Deferred Income Tax Assets, Net of SEABOARD CORP /DE/ from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SEABOARD CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • SEABOARD CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $145,000,000, a 110% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SEABOARD CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $145,000,000 +$76,000,000 +110% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $3,000,000 -$29,000,000 -91% 27 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $7,000,000 -$220,000,000 -97% 28 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $72,000,000 -$140,000,000 -66% 29 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $69,000,000 -$130,000,000 -65% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $32,000,000 28 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $227,000,000 29 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $212,000,000 30 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $199,000,000 +$182,000,000 +1071% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $17,000,000 31 Dec 2022 10-K 13 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.